HomeMy WebLinkAbout232736 05/21/14 4�u!4�qy�
CITY OF CARMEL, INDIANA VENDOR: 367995
J/ t\' ONE CIVIC SQUARE ARTSPLASH GALLERY CHECK AMOUNT: $*******150.00*
�. ,_� CARMEL, INDIANA 46032 1034 SEDONA PASS CHECK NUMBER: 232736
9.y��ioN�. INDIANAPOLIS IN 46280 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 14040009 100.00 OTHER EXPENSES
854 5023990 14040010 50.00 OTHER EXPENSES
TS13e'
PH
F
E NUMBER 14040010,
2014
For May 2014 Scavenger Hunt Prizes
Fine Art Photography Calendars '
Five (5) @ $10.00
TOTAL------------- ---$50.00
Please remit payment to:
ArtSplash Gallery, Att: Robert L. Shade
1034 Sedona Pass, Indianapolis, IN 46280
___ ArtSplash Gallery, LLC 111 W. Main-St Suite 140 - Carmel, Indiana 46032- --—--
TIs
PLAS t
FApril
E NUMBER 14040009 7]
2014
For May 2014 Scavenger Hunt Prize
One Custom Dog Portrait By Gallery Artist
@ $100.00
TOTAL-----------------$100.00
Please remit payment to:
ArtSplash Gallery, Att: Robert L. Shade -
1034 Sedona Pass, Indianapolis, IN 46280
__ ArtSplash Gallery, LLC - 1-11 W.-Main-St-Suite 140 — — Carmel, Indiana 46032 — —
VOUCHER NO. WARRANT NO.
ALLOWED 20
ArtSplash Gallery
Robert L. Shade IN SUM OF$
1034 Sedoa n Pass
I
Indianapolis, IN 46280
$150.00
I
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 14040009 $100.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
854 14040010 $50.00;
t, materials or services itemized thereon for
which charge is made were ordered and
'j\pOriSOr-oW-,\p received except
Monday, May 19,2014
I Ab"r—k
Director, Com unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/28/14 14040009 $100.00
04/29/14 14040010 $50.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20-
Clerk-Treasurer
20Clerk-Treasurer